|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,289,000 | $14,417 | ||||
| Revenue by Source | ||||||
| Federal: | $3,371,000 | $1,028 | 7% | |||
| Local: | $35,145,000 | $10,715 | 74% | |||
| State: | $8,773,000 | $2,675 | 19% | |||
| Total Expenditures: | $62,615,000 | $19,090 | ||||
| Total Current Expenditures: | $37,565,000 | $11,453 | ||||
| Instructional Expenditures: | $23,408,000 | $7,137 | 62% | |||
| Student and Staff Support: | $3,608,000 | $1,100 | 10% | |||
| Administration: | $3,694,000 | $1,126 | 10% | |||
| Operations, Food Service, other: | $6,855,000 | $2,090 | 18% | |||
| Total Capital Outlay: | $22,218,000 | $6,774 | ||||
| Construction: | $21,339,000 | $6,506 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,498,000 | $762 | ||||